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v3.21.2

Condensed Consolidated Statements Of Changes In Equity - USD ($) $ in Thousands | Total | Common And Treasury Stock [Member] | Treasury Stock [Member] | Number Of Shares, Net Of Treasury [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Number of Shares at Jun. 30, 2020 |  |  |  | 82,010,217 | (24,891,292) | 57,118,925 |  |  |  |  |
Balance at Jun. 30, 2020 |  | $ 290,213 | [1] | $ 80 | $ (286,951) |  | $ 301,489 | $ 444,670 | $ (169,075) | $ 290,213 | $ 0
Redeemable Common Stock, Balance at Jun. 30, 2020 | [1] | 84,979 |  |  |  |  |  |  |  |  |
Stock-based compensation charge (Note 12) |  | 682 |  |  |  |  | 682 |  |  | 682 |
Reversal of stock-based compensation charge (Note 12) |  | (283) |  |  |  |  | (283) |  |  | (283) |
Reversal of stock-based compensation charge (Note 12), shares |  |  |  | (480,200) |  | (480,200) |  |  |  |  |
Stock based-compensation charge related to equity-accounted investment (Note 5) |  | (40) |  |  |  |  | (40) |  |  | (40) |
Proceeds from disgorgement of shareholders' short-swing profits (Note 21) |  | 98 |  |  |  |  | 98 |  |  | 98 |
Net loss |  | (28,958) |  |  |  |  |  | (28,958) |  | (28,958) | 0
Other comprehensive (loss) income (Note 11) |  | $ 7,830 |  |  |  |  |  |  | 7,830 | 7,830 | 0
Balance, Number of Shares at Sep. 30, 2020 |  | 56,638,725 |  | 81,530,017 | (24,891,292) | 56,638,725 |  |  |  |  |
Balance at Sep. 30, 2020 |  | $ 269,542 | [1] | $ 80 | $ (286,951) |  | 301,946 | 415,712 | (161,245) | 269,542 | 0
Redeemable Common Stock, Balance at Sep. 30, 2020 | [1] | 84,979 |  |  |  |  |  |  |  |  |
Balance, Number of Shares at Jun. 30, 2021 |  |  |  | 81,607,912 | (24,891,292) | 56,716,620 |  |  |  |  |
Balance at Jun. 30, 2021 |  | 275,980 | [1] | $ 80 | $ (286,951) |  | 301,959 | 406,613 | (145,721) | 275,980 | 0
Redeemable Common Stock, Balance at Jun. 30, 2021 | [1] | 84,979 |  |  |  |  |  |  |  |  |
Restricted stock granted (Note 12), shares |  |  |  | 279,594 |  | 279,594 |  |  |  |  |
Stock-based compensation charge (Note 12) |  | 344 |  |  |  |  | 344 |  |  | 344 |
Reversal of stock-based compensation charge (Note 12) |  | (35) |  |  |  |  | (35) |  |  | (35) |
Stock based-compensation charge related to equity-accounted investment (Note 5) |  | 9 |  |  |  |  | 9 |  |  | 9 |
Net loss |  | (12,994) |  |  |  |  |  | (12,994) |  | (12,994) | 0
Other comprehensive (loss) income (Note 11) |  | $ (6,557) |  |  |  |  |  |  | (6,557) | (6,557) | 0
Balance, Number of Shares at Sep. 30, 2021 |  | 56,996,214 |  | 81,887,506 | (24,891,292) | 56,996,214 |  |  |  |  |
Balance at Sep. 30, 2021 |  | $ 256,747 |  | $ 80 | $ (286,951) |  | $ 302,277 | $ 393,619 | $ (152,278) | $ 256,747 | $ 0
Redeemable Common Stock, Balance at Sep. 30, 2021 |  | $ 84,979 |  |  |  |  |  |  |  |  |
[1] | Derived from audited financial statements.

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